Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:01:48 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99668
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PYNURSLA MG-02-008-016-003/380
(Urksew - Wahpathaw) 		2102008000NRG23220320230351593 30/03/2023 Shri Rymphang Khonglam 2102008WL011246 Shri Rymphang Khonglam 00152 HDFC0003563 690 690 Processed 03/04/2023 0492945051 Shri Rymphang Khonglam ()
SubTotal 690 690
2 PYNURSLA MG-02-008-016-003/244
(Urksew - Wahpathaw) 		2102008000NRG23220320230351483 30/03/2023 Shri. Shering Tham 2102008WL011246 Shri. Shering Tham 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492945075 Shri. Shering Tham ()
3 PYNURSLA MG-02-008-016-003/305
(Urksew - Wahpathaw) 		2102008000NRG23220320230351528 30/03/2023 Smt Rabisha Khonglam 2102008WL011246 Smt Rabisha Khonglam 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492945077 Smt Rabisha Khonglam ()
4 PYNURSLA MG-02-008-016-003/334
(Urksew - Wahpathaw) 		2102008000NRG23220320230351554 30/03/2023 Smt Thiwin Thangkhiew 2102008WL011246 Smt Thiwin Thangkhiew 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492945076 Smt Thiwin Thangkhiew ()
5 PYNURSLA MG-02-008-016-003/345
(Urksew - Wahpathaw) 		2102008000NRG23220320230351562 30/03/2023 Smt Airihun Lyngdoh 2102008WL011246 Smt Airihun Lyngdoh 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492945083 Smt Airihun Lyngdoh ()
6 PYNURSLA MG-02-008-016-003/349
(Urksew - Wahpathaw) 		2102008000NRG23220320230351566 30/03/2023 Smt Bandarisha Khongwet 2102008WL011246 Smt Bandarisha Khongwet 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492945080 Smt Bandarisha Khongwet ()
7 PYNURSLA MG-02-008-016-003/351
(Urksew - Wahpathaw) 		2102008000NRG23220320230351568 30/03/2023 Smt Phyrnaimon Khongwet 2102008WL011246 Smt Phyrnaimon Khongwet 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492945079 Smt Phyrnaimon Khongwet ()
8 PYNURSLA MG-02-008-016-003/352
(Urksew - Wahpathaw) 		2102008000NRG23220320230351569 30/03/2023 Smt Praimon Khongwet 2102008WL011246 Smt Praimon Khongwet 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492945081 Smt Praimon Khongwet ()
9 PYNURSLA MG-02-008-016-003/356
(Urksew - Wahpathaw) 		2102008000NRG23220320230351572 30/03/2023 Smt Bistina Tynsong 2102008WL011246 Smt Bistina Tynsong 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492945082 Smt Bistina Tynsong ()
10 PYNURSLA MG-02-008-016-003/361
(Urksew - Wahpathaw) 		2102008000NRG23220320230351577 30/03/2023 Shri Banlambha Thangkhiew 2102008WL011246 Shri Banlambha Thangkhiew 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492945085 Shri Banlambha Thangkhiew ()
11 PYNURSLA MG-02-008-016-003/363
(Urksew - Wahpathaw) 		2102008000NRG23220320230351578 30/03/2023 Smt Baiarlyneda Talang 2102008WL011246 Smt Baiarlyneda Talang 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492945084 Smt Baiarlyneda Talang ()
12 PYNURSLA MG-02-008-016-003/367
(Urksew - Wahpathaw) 		2102008000NRG23220320230351581 30/03/2023 Shri Bhabok Lyngdoh 2102008WL011246 Shri Bhabok Lyngdoh 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492945078 Shri Bhabok Lyngdoh ()
13 PYNURSLA MG-02-008-016-003/377
(Urksew - Wahpathaw) 		2102008000NRG23220320230351590 30/03/2023 Balaaihun Sohkhlet 2102008WL011246 Balaaihun Sohkhlet 00288 SBIN0RRMEGB 690 690 Rejected 03/04/2023 0492945074 No Such Account
SubTotal 8280 8280
14 PYNURSLA MG-02-008-016-003/228
(Urksew - Wahpathaw) 		2102008000NRG23220320230351472 30/03/2023 Smt Regular Surong 2102008WL011246 Smt Regular Surong 00415 SBIN0001729 920 920 Processed 03/04/2023 0492945067 MRS REGULAR SURONG ()
15 PYNURSLA MG-02-008-016-003/258
(Urksew - Wahpathaw) 		2102008000NRG23220320230351490 30/03/2023 Shri. Eudamon Mekerlang Lyngdoh 2102008WL011246 Shri. Eudamon Mekerlang Lyngdoh 00415 SBIN0001729 690 690 Processed 03/04/2023 0492945071 MR EUDAMON MEKERLANG LYNGDOH ()
16 PYNURSLA MG-02-008-016-003/272
(Urksew - Wahpathaw) 		2102008000NRG23220320230351501 30/03/2023 Shri Shailang Nengnong 2102008WL011246 Shri Shailang Nengnong 00415 SBIN0001729 690 690 Processed 03/04/2023 0492945053 MR SHAILANG NENGNONG ()
17 PYNURSLA MG-02-008-016-003/290
(Urksew - Wahpathaw) 		2102008000NRG23220320230351515 30/03/2023 Smt Aijingtngen Mawiong 2102008WL011246 Smt Aijingtngen Mawiong 00415 SBIN0001729 690 690 Processed 03/04/2023 0492945059 MRS AIJINGTNGEN MAWIONG ()
18 PYNURSLA MG-02-008-016-003/293
(Urksew - Wahpathaw) 		2102008000NRG23220320230351517 30/03/2023 Smt Misilda Khongthaw 2102008WL011246 Smt Misilda Khongthaw 00415 SBIN0001729 690 690 Processed 03/04/2023 0492945052 MRS MISILDA KHONGTHAW ()
19 PYNURSLA MG-02-008-016-003/319
(Urksew - Wahpathaw) 		2102008000NRG23220320230351540 30/03/2023 Smt Merahun Mawion 2102008WL011246 Smt Merahun Mawion 00415 SBIN0001729 690 690 Processed 03/04/2023 0492945060 MS MERAHUN MAWIONG ()
20 PYNURSLA MG-02-008-016-003/338
(Urksew - Wahpathaw) 		2102008000NRG23220320230351557 30/03/2023 Smt Wanrihun Diengdoh 2102008WL011246 Smt Wanrihun Diengdoh 00415 SBIN0001729 690 690 Processed 03/04/2023 0492945056 MS WANRIHUN DIENGDOH ()
21 PYNURSLA MG-02-008-016-003/341
(Urksew - Wahpathaw) 		2102008000NRG23220320230351559 30/03/2023 Smt Umjerksiar Lyngdoh 2102008WL011246 Smt Umjerksiar Lyngdoh 00415 SBIN0001729 690 690 Processed 03/04/2023 0492945062 MS UMJERKSIAR LYNGDOH ()
22 PYNURSLA MG-02-008-016-003/342
(Urksew - Wahpathaw) 		2102008000NRG23220320230351560 30/03/2023 Smt Ibashisha Nongrum 2102008WL011246 Smt Ibashisha Nongrum 00415 SBIN0001729 690 690 Processed 03/04/2023 0492945061 MS IBASHISHA NONGRUM ()
23 PYNURSLA MG-02-008-016-003/344
(Urksew - Wahpathaw) 		2102008000NRG23220320230351561 30/03/2023 Smt Eavarinda Kharsan 2102008WL011246 Smt Eavarinda Kharsan 00415 SBIN0001729 690 690 Processed 03/04/2023 0492945055 MS EVARINDA KHARSAN ()
24 PYNURSLA MG-02-008-016-003/346
(Urksew - Wahpathaw) 		2102008000NRG23220320230351563 30/03/2023 Smt Ibandahun Lyngdoh 2102008WL011246 Smt Ibandahun Lyngdoh 00415 SBIN0001729 690 690 Processed 03/04/2023 0492945070 MS IBANDAHUN LYNGDOH ()
25 PYNURSLA MG-02-008-016-003/347
(Urksew - Wahpathaw) 		2102008000NRG23220320230351564 30/03/2023 Smt Melarisha Khongsar 2102008WL011246 Smt Melarisha Khongsar 00415 SBIN0001729 690 690 Processed 03/04/2023 0492945063 MS MELARISHA KHONGSAR ()
26 PYNURSLA MG-02-008-016-003/348
(Urksew - Wahpathaw) 		2102008000NRG23220320230351565 30/03/2023 Shri Donboklang Thabah 2102008WL011246 Shri Donboklang Thabah 00415 SBIN0001729 690 690 Processed 03/04/2023 0492945068 MR DONBOKLANG THABAH ()
27 PYNURSLA MG-02-008-016-003/357
(Urksew - Wahpathaw) 		2102008000NRG23220320230351573 30/03/2023 Shri Mario Khongwet 2102008WL011246 Shri Mario Khongwet 00415 SBIN0001729 690 690 Processed 03/04/2023 0492945066 MR MARIO KHONGWET ()
28 PYNURSLA MG-02-008-016-003/365
(Urksew - Wahpathaw) 		2102008000NRG23220320230351580 30/03/2023 Smt Syrpaihun Nengnong 2102008WL011246 Smt Syrpaihun Nengnong 00415 SBIN0001729 690 690 Processed 03/04/2023 0492945058 MS SYRPAIHUN NENGNONG ()
29 PYNURSLA MG-02-008-016-003/370
(Urksew - Wahpathaw) 		2102008000NRG23220320230351583 30/03/2023 Smt Ethical Khongsar 2102008WL011246 Smt Ethical Khongsar 00415 SBIN0001729 690 690 Processed 03/04/2023 0492945065 MRS ETHICAL KHONGSAR ()
30 PYNURSLA MG-02-008-016-003/371
(Urksew - Wahpathaw) 		2102008000NRG23220320230351584 30/03/2023 Smt Aitngenlang Khongsdir 2102008WL011246 Smt Aitngenlang Khongsdir 00415 SBIN0001729 690 690 Processed 03/04/2023 0492945057 MS AITNGENLANG KHONGSDIR ()
31 PYNURSLA MG-02-008-016-003/372
(Urksew - Wahpathaw) 		2102008000NRG23220320230351585 30/03/2023 Shri Pynskhemlang Thangkhiew 2102008WL011246 Shri Pynskhemlang Thangkhiew 00415 SBIN0001729 690 690 Processed 03/04/2023 0492945072 MR PYNSKHEMLANG THANGKHIEW ()
32 PYNURSLA MG-02-008-016-003/374
(Urksew - Wahpathaw) 		2102008000NRG23220320230351587 30/03/2023 Smt Aibianglin Khongbuh 2102008WL011246 Smt Aibianglin Khongbuh 00415 SBIN0001729 690 690 Processed 03/04/2023 0492945054 MS AIBIANGLIN KHONGBUH ()
33 PYNURSLA MG-02-008-016-003/375
(Urksew - Wahpathaw) 		2102008000NRG23220320230351588 30/03/2023 Smt Marbiang Khongbuh 2102008WL011246 Smt Marbiang Khongbuh 00415 SBIN0001729 690 690 Processed 03/04/2023 0492945064 MISS MARBIANG KHONGBUH ()
34 PYNURSLA MG-02-008-016-003/376
(Urksew - Wahpathaw) 		2102008000NRG23220320230351589 30/03/2023 Smt Ibaniarlin lyngdoh 2102008WL011246 Smt Ibaniarlin lyngdoh 00415 SBIN0001729 690 690 Processed 03/04/2023 0492945073 MISS IBANIARLIN LYNGDOH ()
35 PYNURSLA MG-02-008-016-003/381
(Urksew - Wahpathaw) 		2102008000NRG23220320230351594 30/03/2023 Smt Iairihun Nengnong 2102008WL011246 Smt Iairihun Nengnong 00415 SBIN0001729 690 690 Processed 03/04/2023 0492945069 MS IAIRIHUN NENGNONG ()
SubTotal 15410 15410
Total 24380 24380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_300323FTO_99668 HDFC Bank HDFC0003563 Pynursla 690
2 PYNURSLA MG2102008_300323FTO_99668 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 8280
3 PYNURSLA MG2102008_300323FTO_99668 State Bank of India SBIN0001729 PYNURSALA 15410

Download In Excel